Bill of Lading Number
575015005952
Shipment Date
2024-12-23
Filing Date
2024-12-23
Consignee
Prebel S.A. Bic
Consignee (Original Format)
PREBEL S.A. BIC
CL 10 58 59
NIT ID (Original Format)
890905032
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Coty Operations Americas Llc
Shipper (Original Format)
COTY OPERATIONS AMERICAS LLC
251 LITTLE FALLS DRIVE, NEW CASTLE,
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Shipment Origin
Canada
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
3304910000
Goods Shipped
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XX XXXXXXXXXXX XX XX XX XXXX XXXXXXX XXXXXXXXXX X XXXX
Item Quantity
38.04
Item Quantity Unit
KG
Gross Weight (kg)
41.12
Net Weight (kg)
38.04
Value of Goods, CIF (USD)
$3,332
Value of Goods, FOB (USD)
$3,221
Freight Cost
110.13
Freight Value
110.66
Insurance Cost
0.53
Total Tax Paid
5395000
Acceptance Date
2024-12-23
Acceptance Number
482024000726381
Annual License
2024
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
424013
Customs Code
C100
Customs Declaration
48
Customs Value
3332.03
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
5
Document Identifier
448713222
Document Type
R
Exchange Rate
4394.5
Flag Code
23
Identification Formula
48202400072638.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-10-17
Invoice Number
9012008786
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
License Number
50119527.000000
Municipality
5001.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-11-08
Payment Form
1
Payment Value
5395000
Preprinted Number
482024000726381
Subheadings
4
Tariff Base
14642606
Tariff Percentage
15.0
Tariff Subtotal
2196000
Tariff Total
2196000
User Type
23
Value Added Tax Base
16838606
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3199000
Value Added Tax Total
3199000
Verification Number
4
United States
中文